Head office/Branch

 

Head office/Branch

All items posted to a branch are automatically transferred to the head office account. Usually, it is the head office which is dunned and has to pay or has to be paid. But if the field “decentralized processing” is marked in the head office master record, the branch account is used by the dunning and payment programs instead.

아직 테스트 해보지 못했다. Ko실정에도 맞는지 모르겠다. 포스팅키 31로 Branch로 처리하면 실적은 Head office AP로 잡히고.. Aging이나 지급처도 Head office로 처리되나.. img에서 한번 확인해 봐야겠다. 설마 3rd party처리하듯 one time vendor정보로 넘어가는건 아니겠지..